Nonprofit · EIN 87-2766762
SCARLET MOON INC
Tax-exempt · BANGOR, PA 18013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $874,791 | $399,714 | $475,077 | $566,762 | $2,804 | $563,958 |
| December 31, 2023 | 990 | $300,695 | $361,814 | -$61,119 | $88,881 | $0 | $88,881 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $861,224
- Program service revenue
- $0
- Investment income
- $13,567
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $274,649
- Salaries, compensation and benefits (total)
- $373,409
- Professional fundraising fees
- $0
- Accounting fees
- $17,534
- Travel
- $3,079
- Depreciation
- $42
- Program services (functional)
- $240,522
- Management and general (functional)
- $97,160
- Fundraising (functional)
- $62,032
Balance sheet and other
- Total assets, start of year
- $88,881
- Total assets, end of year
- $566,762
- Total liabilities, end of year
- $2,804
- Net assets, end of year
- $563,958
- Land, buildings and equipment
- $1,457
- Net assets without donor restrictions
- $563,958
- Gross receipts
- $874,791
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tania Luna | President Trustee or director, Officer | 1 | $0 |
| Cindy Gordon | Secretary Trustee or director, Officer | 1 | $0 |
| Joaquin Roca | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN LUNA | TREASURER/SE Trustee or director, Officer | – | $0 |
| TANIA LUNA | PRESIDENT Trustee or director, Officer | – | $0 |
| JULIE FOREGERR | BOARD MEMBER Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- 100 MACK RD, BANGOR, PA 18013-9457
- Mailing address (990-N for 2021)
- 100 Mack Road, Bangor PA 18013
- Principal officer (990 for 2024)
- Tania Luna, 100 Mack Road, Bangor, PA 18013
- Principal officer (990-N for 2021)
- Tania Luna, 100 Mack Road, Bangor PA 18013
- Signed the 990
- Tania Luna, President
- Phone
- (718) 690-4930
- Website
- scarletspark.org
- Return prepared by
- Adam Baker CPA
Mission
Our mission is to increase the impact of organizations that work to end animal suffering and increase people's respect for all living beings by offering leadership development and organizational consulting services.
Program accomplishments
- 1:1 SERVICES: In 2024, Scarlet Spark provided free leadership development and organizational consulting to 33 nonprofits in the animal protection space. These services included executive coaching, facilitating strategic planning, and designing key people systems (such as hiring, onboarding, and performance assessment systems). Scarlet Spark also conducted surveys of former clients and found that 86% reported lasting, positive change at their organizations more than 6 months after the end of their engagements.Expenses $110,804
- LIVE EVENTS: Scarlet Spark led 42 workshops, with a 96% satisfaction rate from participants. Workshops included topics such as giving feedback, leadership essentials, strategic planning, and goal setting. Scarlet Spark also led 12 leadership office hours open to anyone in the entire movement, with a 100% participant satisfaction rate.Expenses $72,758
- OPEN-SOURCE TOOLS: Scarlet Spark created 27 new templates and resources, all freely available via their website. These tools also included recorded, interactive versions of some of the company's most popular workshops (such as Feedback Skills), designed for organizations to run live at their own pace. In partnership with Stray Dog Institute, Scarlet Spark began training an AI chatbot that can answer leadership and organizational design questions in 95 different languages.Expenses $54,291
- Miscellaneous Program ExpendituresExpenses $2,669
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2766762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $566,762
- Income (IRS master file)
- $874,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $874,791 | $399,714 | $566,762 | XML |
| 990 | December 2023 | $300,695 | $361,814 | $88,881 | XML |
| 990 | December 2022 | $325,734 | $177,095 | $150,000 | IRS |
| 990-N for 2021 Officer: Tania Luna | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-2766762).
Questions about SCARLET MOON INC
- What is the EIN of SCARLET MOON INC?
- The employer identification number (EIN) of SCARLET MOON INC is 87-2766762.
- Is SCARLET MOON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SCARLET MOON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCARLET MOON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCARLET MOON INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCARLET MOON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCARLET MOON INC?
- The 990 for the year ended December 31, 2024 names Tania Luna.
- Who are the officers and directors of SCARLET MOON INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SCARLET MOON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $874,791, expenses of $399,714 and total assets of $566,762 at year end.
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